Antmid Limited in Barnoldswick, BB18 5NA

Description

Data updated on: 01-11-2023

Antmid came into being in 2020 as a company enlisted under no 12973989, located at BB18 5NA Barnoldswick at Croft House. The firm has been in business for 4 years and its last known state is active. This enterprise's SIC code is 56103 which stands for Take-away food shops and mobile food stands. 2022-10-31 is the last time account status updates were filed.

Since October 26, 2020, this specific firm has only been guided by one managing director: Anthony M. who has been presiding over it for 4 years.

Anthony M. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-10-29	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	7 075	7 075	2 661
Current Assets	13 663	13 663	2 661
Debtors	6 588	6 588
Net Assets Liabilities	3 971	3 971	-62 139
Other Debtors	6 588	6 588
Property Plant Equipment	6 640	6 640	6 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	747	747	1 515
Average Number Employees During Period	14	14	17
Comprehensive Income Expense	5 871	5 871	-66 110
Creditors	16 332	16 332	70 880
Dividends Paid	2 000	2 000
Fixed Assets	6 640	6 640	6 080
Income Expense Recognised Directly In Equity	-1 900	-1 900
Increase From Depreciation Charge For Year Property Plant Equipment	747		768
Issue Equity Instruments	100	100
Net Current Assets Liabilities	-2 669	-2 669	-68 219
Other Creditors	2 199	2 199	9 485
Other Taxation Social Security Payable	1 464	1 464	57 674
Pension Other Post-employment Benefit Costs Other Pension Costs	783	783	1 270
Profit Loss	5 871	5 871	-66 110
Property Plant Equipment Gross Cost	7 387	7 387	7 595
Social Security Costs	-97	-97	121
Staff Costs Employee Benefits Expense	86 587	86 587	118 362
Total Additions Including From Business Combinations Property Plant Equipment	7 387		208
Total Assets Less Current Liabilities	3 971	3 971	-62 139
Trade Creditors Trade Payables	12 669	12 669	3 721
Wages Salaries	85 901	85 901	116 971
Advances Credits Directors	4 310	4 310	4 733
Advances Credits Made In Period Directors		6 310
Advances Credits Repaid In Period Directors		2 000

Company staff

Anthony M.

Role: Director

Appointed: 26 October 2020

Latest update: 31 January 2024

People with significant control

Anthony M.

Notified on 26 October 2020

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts
Start Date For Period Covered By Report	2020-10-26
End Date For Period Covered By Report	29/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Antmid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

People with significant control

Anthony M.

Accounts Documents

Company filings

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